Civic Intelligence

Ottertrail Riders Trail Association

990EZ • Fiscal year 2013 • EIN 41-1910014

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile
PO Box 10856573

(218) 385-3991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$151,386

Down $21,442 (-12%) from 2012

Net Assets

Down

$151,386

Down $21,442 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$69,263

Up $7,076 (+11%) from 2012

Expenses

Up

$90,705

Up $29,795 (+49%) from 2012

Net Income

Down

-$21,442

Down $22,719 (-1779%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $212,050Liabilities 2010: $11,000Net Assets 2010: $201,0502010Assets 2011: $171,551Liabilities 2011: $0Net Assets 2011: $171,5512011Assets 2012: $172,828Liabilities 2012: $0Net Assets 2012: $172,8282012Assets 2013: $151,386Liabilities 2013: $0Net Assets 2013: $151,3862013Assets 2014: $153,608Liabilities 2014: $0Net Assets 2014: $153,6082014Assets 2015: $178,250Liabilities 2015: $28,429Net Assets 2015: $149,8212015Assets 2016: $140,317Liabilities 2016: $0Net Assets 2016: $140,3172016Assets 2017: $132,521Liabilities 2017: $0Net Assets 2017: $132,5212017Assets 2018: $140,430Liabilities 2018: $0Net Assets 2018: $140,4302018Assets 2019: $142,712Liabilities 2019: $0Net Assets 2019: $142,7122019Assets 2020: $190,283Liabilities 2020: $59,365Net Assets 2020: $130,9182020Assets 2021: $130,322Liabilities 2021: $19,840Net Assets 2021: $110,4822021Assets 2022: $88,255Liabilities 2022: $0Net Assets 2022: $88,2552022Assets 2023: $90,436Liabilities 2023: $0Net Assets 2023: $90,4362023Assets 2024: $79,227Liabilities 2024: $0Net Assets 2024: $79,2272024

Highlighted filing

2013

Assets$151,386
Liabilities$0
Net Assets$151,386
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $190,057Expenses 2010: $99,613Net Income 2010: $90,4442010Revenue 2011: $75,602Expenses 2011: $105,101Net Income 2011: -$29,4992011Revenue 2012: $62,187Expenses 2012: $60,910Net Income 2012: $1,2772012Revenue 2013: $69,263Expenses 2013: $90,705Net Income 2013: -$21,4422013Revenue 2014: $68,924Expenses 2014: $66,702Net Income 2014: $2,2222014Revenue 2015: $56,824Expenses 2015: $60,611Net Income 2015: -$3,7872015Revenue 2016: $56,361Expenses 2016: $65,865Net Income 2016: -$9,5042016Revenue 2017: $60,686Expenses 2017: $68,482Net Income 2017: -$7,7962017Revenue 2018: $67,650Expenses 2018: $59,741Net Income 2018: $7,9092018Revenue 2019: $84,408Expenses 2019: $82,126Net Income 2019: $2,2822019Revenue 2020: $63,730Expenses 2020: $75,524Net Income 2020: -$11,7942020Revenue 2021: $61,753Expenses 2021: $82,189Net Income 2021: -$20,4362021Revenue 2022: $66,122Expenses 2022: $88,349Net Income 2022: -$22,2272022Revenue 2023: $92,889Expenses 2023: $90,708Net Income 2023: $2,1812023Revenue 2024: $35,095Expenses 2024: $46,304Net Income 2024: -$11,2092024

Highlighted filing

2013

Revenue$69,263
Expenses$90,705
Net Income-$21,442
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$69,263
Mission and Program Overview

Mission

Maintain snowmobile trails for the publi

Program Services

DescriptionGrantsExpenses
SNOWMOBILE TRAIL MAINTENANCE TRAIL GROOMER MAINTENANCE AND REPAIR TRAIL GROOMER WAGES TRAIL MAPS AND SIGNS NEWSLETTER TO MEMBERS-$43,132
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JADE BERUBEPresident-$0--
PAUL FRIEDERICHVice Pres-$0--
AMY MINDERMANNSecretary-$0--
KEVIN DREYERTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
41-1910014

Signing Officer

Name
Kevin Dreyer
Title
Treasurer
Signed
2014-05-05
Discuss with paid preparer
No

Preparer

Preparer
Bradley R Helmeke CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountADVERTISING INCOME 4,960CUSTOM GROOMING 11,750REFUNDS 1,189”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 32,349DUES PAID TO MN USA 2,000INSURANCE 6,575MEETINGS AND CONFERENCES 952EQUIPMENT REPAIRS AND MAINTENANCE 5,126TRAIL MAPS AND SIGNS 5,146TRAIL MAINTENANCE 1,256LANDOWNER APPRECIATION 5,222GROOMER FUEL 11,750SUPPLIES 1,144”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 113,287 103,711”

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN DREYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02183853991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1036925 500TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York Mills
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151386
IRS990EZ/GrossReceiptsAmt069263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151386
IRS990EZ/OccupancyRentUtltsAndMaintAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JADE BERUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL FRIEDERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MINDERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN DREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103711
IRS990EZ/OtherExpensesTotalAmt071520
IRS990EZ/OtherRevenueTotalAmt017899
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SNOWMOBILE TRAILS FOR THE PUBLI
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE TRAIL MAINTENANCE TRAIL GROOMER MAINTENANCE AND REPAIR TRAIL GROOMER WAGES TRAIL MAPS AND SIGNS NEWSLETTER TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090705
IRS990EZ/TotalProgramServiceExpensesAmt043132
IRS990EZ/TotalRevenueAmt069263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING INCOME 4,960CUSTOM GROOMING 11,750REFUNDS 1,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 32,349DUES PAID TO MN USA 2,000INSURANCE 6,575MEETINGS AND CONFERENCES 952EQUIPMENT REPAIRS AND MAINTENANCE 5,126TRAIL MAPS AND SIGNS 5,146TRAIL MAINTENANCE 1,256LANDOWNER APPRECIATION 5,222GROOMER FUEL 11,750SUPPLIES 1,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 113,287 103,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OTTERTRAIL RIDERS TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0411910014
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 108
ReturnHeader/Filer/USAddress/City0PERHAM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02014-05-05T11:40:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,386
Liabilities
$0
Net assets
$151,386
Revenue
$69,263
Expenses
$90,705
Net income
-$21,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.35$0.46$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.93$0.91$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.66$0.88$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$0.62$0.82$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.59$1.31$0.64$0.76$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.84$0.82$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.68$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.61$0.68$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.56$0.66$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.28$1.50$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.69$0.91$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.62$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.76$1.05$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.11$2.01$1.90$1.00$0.90